Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 26,892 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 34,368 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 29,234 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 7,380 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 90,324 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 38,216 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,092 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 4,738 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/39 | Expenditures | 25,793 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 3,185 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/41 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/8 | Expenditures | 1,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:57 PM. |